About the Role
Job Description
Roles and Responsibilities· Assume the responsibility of receiving and sorting incoming payments with attention to credibility
· Manage the status of accounts and balances and identify inconsistencies
· Issue and post bills, receipts and invoices
· Check the validity of debit accounts
· Update accounts receivable database with new accounts or missed payments
· Answer questions and handle complaints from customers regarding bills
· Ensure the reporting head remain informed on their outstanding debts and deadlines
· Report on activity to upper management
· Provide solutions to any relative problems of clients
Requirements
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